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Expense Processor Jobs Near Me

Sr Payroll Specialist

Westerville, OH · On-site

$28.50 - $38.75/hr

They also offer time & attendance management, employee data administration and reporting, travel & expense processing and other services. Join the team and bring your expertise on board! As part of ...

If vaccination is required, Agiliti will provide specific directions and cover the expense at a ... Equipment Processor I Company: Agiliti Location City: Groveport Location State: Ohio

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Expense Processor information

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How much do expense processor jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for expense processor in the United States is $16.74, according to ZipRecruiter salary data. Most workers in this role earn between $13.46 and $19.23 per hour, depending on experience, location, and employer.
A map of the United States highlighting the number of Expense Processor job openings by state according to ZipRecruiter. The image is accompanied by a detailed chart listing the number of Expense Processor job openings in each state, with California having the most at 2 and Alaska the least at 0.

Travel & Expense Coordinator

Motion Recruitment

Columbus, OH • On-site

Other

Posted 3 days ago

New


Job description

Travel and Expense Coordinator

Contract Duration: 6 Months (extensions possible)

Location: Onsite Columbus, OH

Pay Rate (BOE): 25-28/hr

Are you looking to make an immediate impact in finance operations? An established industry leader in Columbus, Ohio is seeking a Travel & Expense Coordinator to join their on-site team. In this full-time contract role, you will ensure seamless, compliant expense processing and offer expert assistance to employees using Concur and corporate credit card programs.

The #1 feature of this opportunity is the chance to become a key resource for travel and expense questions and support. You will audit reports, troubleshoot system issues, and be the go-to partner for your colleagues. If you are detail-oriented, collaborative, and ready for a fast-paced, dynamic environment, you'll enjoy meaningful growth, learning, and a truly supportive team culture.

Required Skills & Experience

· Associate degree in Accounting or Finance, or equivalent experience

· 2+ years’ experience managing business travel and expenses, including with Concur

· Strong analytical, verbal, and written communication skills

· Experience supporting users and resolving system-related issues

· Proficient in Microsoft Excel, Word, and PowerPoint

Desired Skills & Experience

· 2+ years’ experience with corporate credit card programs

· Knowledge of SAP, Syteline, or comparable accounting/ERP systems

· Customer support or troubleshooting experience

· Process improvement mindset

What You Will Be Doing

Tech Breakdown

· 70% Concur (Travel & Expense platform)

· 15% Accounting/ERP systems (e.g., SAP, Syteline)

· 15% Microsoft Office Suite (Excel, Word, PowerPoint)

Daily Responsibilities

· 60% Hands On (auditing expenses, report processing, troubleshooting)

· 0% Management Duties

· 40% Team and End-User Collaboration (support, communication, coordination)